My Oracle Support Banner

EAP: Cumulative Withholding is Happening for Monthly Basis Instead of Yearly (Doc ID 2830640.1)

Last updated on DECEMBER 27, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Cumulative Withholding is not working as expected.

Steps:
1) Create Vouchers for a Withholding applicable supplier.
Navigation : Accounts Payable > Vouchers > Add/Update > Regular Entry
2) Post the Vouchers.
Navigation : Accounts Payable > Batch Processes > Vouchers > Voucher Posting.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.